Muster Roll No. : 5915	Date From : 01/01/2023    Date To : 05/01/2023	Sanction No. : TRDA/MGNREGA/BOR/2021-22/245-53/3    Sanction Date : 03/09/2021
Work Code : 0311001020/WC/4686	Work Name : Protection Wall at Lothongsum Borduria (0311001020/WC/4686)

Measurement Book Detail

MB NO.  2        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Wangnok H. Lowang(Self) AR-11-001-020-001/179 ST P P P X X 3 216 648 0 0 648 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001243 Credited 17/02/2023   2 Jumliam Ruttum(Daughter) AR-11-001-020-001/177 ST P P P X X 3 216 648 0 0 648 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001243 Credited 17/02/2023   3 Phoang L. Medam(Son) AR-11-001-020-001/172 ST P P P X X 3 216 648 0 0 648 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL001243 Credited 17/02/2023   4 Napang L. Medam(Self) AR-11-001-020-001/173 ST P P P X X 3 216 648 0 0 648 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001243 Credited 17/02/2023   5 Wangchen L. Medam(Self) AR-11-001-020-001/174 ST P P P P P 5 216 1080 0 0 1080 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001243 Credited 17/02/2023   6 Komwang L. Medam(Self) AR-11-001-020-001/175 ST P P P X X 3 216 648 0 0 648 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001243 Credited 18/02/2023   7 Damwang Lowang Medam(Self) AR-11-001-020-001/176 ST P P P X X 3 216 648 0 0 648 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001243 Credited 18/02/2023   8 Tengom H. Lowang(Self) AR-11-001-020-001/178 ST P P P X X 3 216 648 0 0 648 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001243 Credited 18/02/2023   9 Thamlang Tangjang(Self) AR-11-001-020-001/180 ST P P P X X 3 216 648 0 0 648 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001243 Credited 17/02/2023   10 Chhokliam Ruttum(Mother) AR-11-001-020-001/181 ST P P P X X 3 216 648 0 0 648 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL001243 Credited 17/02/2023   Daily Attendence 10 10 10 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6912 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6912 Average Per labour 691.2

Total man days : 32